(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19635.10
15484.50
13778.20
11280.50
10032.60
Job Work/ Contract Receipts
7940.30
5068.90
4929.40
3771.60
2968.50
Processing Charges / Service Income
11635.40
10361.00
8788.80
7447.50
6714.60
Revenue from property development
Other Operational Income
59.40
54.60
60.00
61.40
349.50
Net Sales
19635.10
15484.50
13778.20
11280.50
10032.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
433.60
326.80
376.90
353.80
410.40
Electricity & Power
433.60
326.80
376.90
353.80
410.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1952.70
1857.90
1267.00
1205.30
1120.20
Salaries, Wages & Bonus
1960.60
1824.50
1376.10
1278.60
1170.00
Contributions to EPF & Pension Funds
131.90
115.20
64.90
61.80
57.20
Workmen and Staff Welfare Expenses
4.00
3.20
1.70
3.00
2.10
Other Employees Cost
-143.80
-85.00
-175.70
-138.10
-109.10
Other Manufacturing Expenses
13043.00
9267.00
7715.40
6016.60
5152.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1243.60
1034.90
790.60
628.10
613.80
Packing Material Consumed
Other Mfg Exp
11799.40
8232.10
6924.80
5388.50
4538.50
General and Administration Expenses
257.30
271.40
116.20
148.50
253.70
Rent , Rates & Taxes
86.60
100.80
63.10
55.30
160.40
Insurance
1.60
10.40
9.70
2.30
4.20
Printing and stationery
7.80
5.60
5.40
6.10
6.10
Professional and legal fees
55.40
50.50
39.70
42.50
44.50
Traveling and conveyance
52.10
30.80
19.90
44.90
33.80
Other Administration
105.90
104.10
-1.70
42.30
38.50
Selling and Distribution Expenses
15.20
8.00
41.90
11.60
5.70
Advertisement & Sales Promotion
15.20
8.00
41.90
11.60
5.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
139.30
75.90
987.20
205.30
67.80
Bad debts /advances written off
Provision for doubtful debts
831.60
125.10
13.20
Losson disposal of fixed assets(net)
1.40
0.90
0.30
0.20
0.10
Losson foreign exchange fluctuations
0.70
0.20
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
137.20
75.00
155.10
78.80
54.50
Less: Expenses Capitalised
Total Expenditure
15841.10
11807.00
10504.60
7941.10
7010.10
Operating Profit (Excl OI)
3794.00
3677.50
3273.60
3339.40
3022.50
Other Income
438.30
318.30
358.20
403.00
352.00
Interest Received
367.30
284.00
317.60
299.10
285.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
2.60
24.60
Foreign Exchange Gains
1.50
Others
71.00
34.30
39.40
101.30
40.40
Operating Profit
4232.30
3995.80
3631.80
3742.40
3374.50
Interest
120.80
88.80
66.80
92.90
81.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.20
33.00
49.90
66.90
1.00
Other Interest
89.60
55.80
16.90
26.00
80.90
PBDT
4111.50
3907.00
3565.00
3649.50
3292.60
Depreciation
1543.10
1601.80
1593.20
1308.90
1115.80
Profit Before Taxation & Exceptional Items
2568.40
2305.20
1971.80
2340.60
2176.80
Exceptional Income / Expenses
-20.60
501.00
-493.00
-365.50
Profit Before Tax
2547.80
2806.20
1971.80
1847.60
1811.30
Provision for Tax
657.10
716.80
547.30
436.90
695.60
Current Income Tax
715.10
725.00
830.60
559.80
580.70
Deferred Tax
-62.50
-7.10
-277.70
-134.10
81.90
Other taxes
4.50
-1.10
-5.60
11.20
33.00
Profit After Tax
1890.70
2089.40
1424.50
1410.70
1115.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1890.70
2089.40
1424.50
1410.70
1115.70
Profit Balance B/F
6015.60
5287.90
5263.10
4870.30
4907.80
Appropriations
7906.30
7377.30
6687.60
6281.00
6023.50
General Reserves
400.00
400.00
400.00
400.00
Corporate dividend tax
37.00
Other Appropriation
200.20
400.10
478.80
417.90
536.20
Equity Dividend %
26.00
24.00
22.00
21.00
19.00
Earnings Per Share
6.00
7.00
4.00
4.00
3.00
Adjusted EPS
6.00
7.00
4.00
4.00
3.00